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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
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Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Customer Deposit Refund
Dear all,
I have got an interesting question.
We usually add a customer deposit apply to the invoice for the customer payment.
But, I have a case that the customer have paid a big amount deposit(e.g. $10000). And finally they only ordered a small amount of product(e.g. $5000). Now the customer want to do a refund to the deposit. I can find nowhere to do the refund and apply back to the customer deposit to written the customer deposit off.
Did anyone faced the same question before and have some interesting ways to work around this?
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